Salaries and benefits

Date Ranges for Expenses: to

Account	Expense
401A Retirement	$64,724.33
457 Plan Matching Expense	$637.85
Health insurance prem-Employer	$178,721.00
Life/AD&D Insurance/LTD	$3,464.53
Medicare	$11,686.23
Social Security taxes	$49,968.70
Wages-overtime	$46.46
Wages-regular	$811,659.72
Workers' compensation	$7,402.00
Total:	$1,128,310.82